Total revenue
17.39 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
2.50 Mn.
122 purchases
Offline purchases
620,100 RON
7 purchases
Tenders
14.26 Mn.
16 contracts
Won without competition
11.4%
1 of 8 lots
National rate: 34.3%
Ranked 8,761 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.8%
Main client: RETELE ELECTRICE DOBROGEA SA
National median: 30.2%
Ranked 11,261 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 14; the other 2 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| HANNAH MONTANA SRL CUI: 25188148 | 2 | 2,705,087 | 9,745,712 | 1 | 2026 |
| ARHITECT STUDIO CN SRL CUI: 5109581 | 2 | 2,705,087 | 9,745,712 | 1 | 2026 |
| ACIM SA CUI: 6927953 | 2 | 3,653,193 | 7,306,385 | 1 | 2021 |
| DALCONS CONSTRUCT SRL CUI: 35798941 | 1 | 1,630,450 | 6,521,800 | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI SUBUNITATEA ICEMENERG CUI: 49042467 | 1 | 188,000 | 376,000 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41265850 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | 31211100-9 | 25.09.2026 | 1,950 |
| Contract object: materiale practica curs electrician in ctii proiect edupack id 335835 | ||||
| DA41232758 | JUDETUL CALARASI CUI: 4294030 | 45310000-3 | 22.09.2026 | 173,554 |
| Contract object: lucrari de instalatii electrice pentru alimentarea cu energie electrica sju | ||||
| DA41193740 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 71250000-5 | 21.09.2026 | 130 |
| Contract object: realizare masuratori prize de pamant si eliberare buletin pram- lp casa orhideea faurei | ||||
| DA41193691 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 71250000-5 | 21.09.2026 | 130 |
| Contract object: realizare masuratori prize de pamant si eliberare buletin pram-lp casa floare de colt ulmu | ||||
| DA41193593 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 71250000-5 | 21.09.2026 | 130 |
| Contract object: realizare masuratori prize de pamant si eliberare buletin pram-lp casa lotus ciocanesti | ||||
| DA41193546 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 71250000-5 | 21.09.2026 | 520 |
| Contract object: realizare masuratori prize de pamant si eliberare buletin pram-cia ciocanesti | ||||
| DA41193386 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 71250000-5 | 21.09.2026 | 650 |
| Contract object: realizare masuratori prize de pamant si eliberare buletin pram- css perisoru | ||||
| DA41200292 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 71250000-5 | 21.09.2026 | 260 |
| Contract object: realizare masuratori prize de pamant si eliberare buletin pram- cabr valcelele | ||||
| DA41204774 | JUDETUL CALARASI CUI: 4294030 | 71323100-9 | 17.09.2026 | 27,000 |
| Contract object: elaborare documentatie tehnico-economica la post trafo - corp nou ds+p+5e | ||||
| DA40829259 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | 45310000-3 | 16.07.2026 | 6,423 |
| Contract object: reabilitari instalatii electrice interioare sediu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2584259 | COMUNA DOR MARUNT CUI: 3796730 | 45310000-3 | 22.10.2025 | 1,460 |
| Contract object: prestari servicii, alimentare cu energie electrica (coloana de interior), pentru locul de consum situat la adresa:comuna dalga, str. eroilor, nr. 47, jud. calarasi, atr 27860993/29.09.2025 | ||||
| DAN1783050 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 85140000-2 | 26.10.2022 | 250 |
| Contract object: autorizare electrician - a.c.n. calarasi | ||||
| DAN1660026 | RAJA SA CUI: 1890420 | 45310000-3 | 06.04.2022 | 231,045 |
| Contract object: alimentare cu energie electrica a statiei de pompare ape uzate baba novac - instalatie utilizator | ||||
| DAN1204476 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 45332000-3 | 19.12.2019 | 27,000 |
| Contract object: executia lucrarilor de instalatii de apa si canalizare si conducte de evacuare | ||||
| DAN1204475 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 45421000-4 | 19.12.2019 | 185,000 |
| Contract object: lucrari de reparatii, renovari si tamplarie | ||||
| DAN1204462 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 45310000-3 | 19.12.2019 | 126,000 |
| Contract object: executia lucrarilor de instalatii electrice | ||||
| DAN1129971 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 71319000-7 | 16.07.2019 | 49,345 |
| Contract object: servicii de efectuare expertiza tehnica pentru transformatoare 20/0.4 kv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173878 | MUNICIPIUL OLTENITA CUI: 4294103 | 45214200-2 | 08.09.2026 | 3,223,912 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari obiectiv de investitii:reabilitare energetica colegiul national neagoe basarab- sala de sport, municipiul oltenita | ||||
| CAN1169542 | MUNICIPIUL OLTENITA CUI: 4294103 | 45214220-8 | 15.06.2026 | 6,521,800 |
| Contract object: servicii de proiectare fazele pt+dde+cs+dtac, verificarea tehnica de calitate a documentatiei tehnice de catre verificatori de proiect atestati, asistenta tehnica (at) din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari obiectiv de investitii reabilitare energetica scoala gimnaziala alexandru d. ghica, municipiul oltenita | ||||
| SCNA1127745 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 14.11.2025 | 376,000 |
| Contract object: expertiza stare tehnica transformatoare putere | ||||
| CAN1082005 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 50532100-4 | 29.06.2022 | 8,700 |
| Contract object: sserv de ef probe si mas pram in vederea punerii sub tensiune a celulelor de medie tensiune aferente statiei de pompare de irigatii cu alimentare 6kv, spa km 422 amenajarea olt | ||||
| CAN1019819 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | 45315500-3 | 05.02.2022 | 82,845,605 |
| Contract object: lot 1:<br>executare lucrari in instalatiile mt-jt zona mt-jt constanta - jud. constanta<br><br>lot 2:<br>executare lucrari in instalatiile mt-jt zona mt-jt constanta - jud tulcea<br><br>lot 3:<br>executare lucrari in instalatiile mt-jt zona mt-jt calarasi - jud calarasi<br><br>lot 4:<br>executare lucrari in instalatiile mt-jt zona mt-jt calarasi - jud ialomita | ||||
| SCNA1052517 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AGROROM STEFAN VODA CUI: 20831950 | 45232120-9 | 14.05.2021 | 3,911,408 |
| Contract object: executare lucrari de irigatii pentru proiectul modernizarea si reabilitarea plotului de irigatii cd1 dragalina, apartinand o.u.a.i. agrorom stefan voda, din sistemul hidroameliorativ galatui - calarasi | ||||
| SCNA1051110 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AGROROM STEFAN VODA CUI: 20831950 | 45232120-9 | 05.04.2021 | 3,394,977 |
| Contract object: executare lucrari de irigatii pentru proiectul modernizarea si reabilitarea plotului de irigatii cs12, apartinand o.u.a.i. agrorom stefan voda, din sistemul hidroameliorativ galatui - calarasi | ||||
| CAN1016862 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 06.06.2019 | 42,480 |
| Contract object: expertizare stare transformator 90 mva nr. 2 gilceag | ||||
| CAN1008082 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 21.11.2018 | 59,402 |
| Contract object: expertiza tehnica a transformatoarelor de 25 mva,110/6,3 kv,din statia 110 kv che paclisa,che carnesti i si che totesti ii. | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/17384119/api/v1/suppliers/17384119/revenue/api/v1/suppliers/17384119/scores/api/v1/suppliers/17384119/benchmarks/api/v1/red-flags/by-supplier/17384119/api/v1/suppliers/17384119/years/api/v1/suppliers/17384119/cpv/api/v1/suppliers/17384119/clients/api/v1/suppliers/17384119/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders